Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Friends of the Lubbock Public Library Inc.
990EZ • Fiscal year 2013 • EIN 75-6063293
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$229,199
Down $17,444 (-7.1%) from 2012
Net Assets
Down$227,715
Down $16,562 (-6.8%) from 2012
Liabilities
Down$1,484
Down $882 (-37%) from 2012
Revenue And Expenses
Revenue
Up$167,302
Up $5,131 (+3.2%) from 2012
Expenses
Up$183,864
Up $34,118 (+23%) from 2012
Net Income
Down-$16,562
Down $28,987 (-233%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Nov 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $198,963
Mission and Program Overview
Mission
To support the Library and encourage its use.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support to the library: Library improvements and book purchases, staff education. | $170,456 | - |
| Encouragement of library use: Reading Rainbow Program, Geneology and the Literacy Coalition. | $4,504 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Terri Coffey | Secretary | - | $0 | - | - |
| Lynne Strickland | President | PT | $0 | - | - |
| Peggy Baker | Vice President | PT | $0 | - | - |
| Jim Baker | Vice President | PT | $0 | - | - |
| Wendy Buchheit | Secretary | - | $0 | - | - |
| Sandi Harper | Director | - | $0 | - | - |
| Charity Donaldson | Director | - | $0 | - | - |
| Debbie Dennis | Director | - | $0 | - | - |
| Tommy Largent | Treasurer | - | $0 | - | - |
| Beth George | Director | PT | $0 | - | - |
| Kim Gilbreath | Asst Treasurer | - | $0 | - | - |
| Catherine Galley | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 75-6063293
- Phone
- 8067752852
Signing Officer
- Name
- Lynne Strickland
- Title
- President
- Signed
- 2014-11-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kerrie Cribbs
- Phone
- 8067981040
Supplemental Narrative
Additional Explanations
Client Note 1
“Client Note 1 - Depreciation is calculated using the straight line method over the asset's useful life.”
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Materials and Education | Donee's Name: Lubbock Public Library | Donee's Address: 1306 9th Street Lubbock, TX 79401 | Relationship of Donee: None | Cash Amount Given: $170456”
Other Expenses.1002
“Office Expenses $575”
Other Expenses.1009
“Depreciation $945”
Other Expenses.1012
“Insurance $1244”
Other Expenses.3
“Miscellaneous $226”
Other Expenses.4
“Annual Meeting $168”
Other Assets.1003
“Machinery and Equipment - Beginning $3362 Machinery and Equipment - Ending $2417”
Total Liabilities.1
“Sales Tax Payable - Beginning $2366 Sales Tax Payable - Ending $1484”
Raw XML Appendix189 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Tommy Largent |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8067752852 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1306 9th Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Lubbock |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 79410 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 243281 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 226782 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 40049 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 31661 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16562 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2800 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 246643 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 229199 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 174960 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 126120 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198963 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 157781 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1133 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 244277 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 227715 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 244277 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 227715 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Terri Coffey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Lynne Strickland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Peggy Baker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jim Baker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Wendy Buchheit |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sandi Harper |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Charity Donaldson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Debbie Dennis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Tommy Largent |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Beth George |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Kim Gilbreath |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Catherine Galley |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Asst Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3362 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2417 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3158 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To support the Library and encourage its use. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2946 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Support to the library: Library improvements and book purchases, staff education. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Encouragement of library use: Reading Rainbow Program, Geneology and the Literacy Coalition. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 170456 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 4504 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2366 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1484 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 183864 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 174960 |
| IRS990EZ/TotalRevenueAmt | 0 | 167302 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | library.ci.lubbock.tx.us/support/friendsOTLib |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 756000590 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | false |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 6 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 170456 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | City of Lubbock Public Library |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 170456 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Client Note 1 - Depreciation is calculated using the straight line method over the asset's useful life. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Materials and Education | Donee's Name: Lubbock Public Library | Donee's Address: 1306 9th Street Lubbock, TX 79401 | Relationship of Donee: None | Cash Amount Given: $170456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $1244 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Miscellaneous $226 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Annual Meeting $168 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $3362 Machinery and Equipment - Ending $2417 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Sales Tax Payable - Beginning $2366 Sales Tax Payable - Ending $1484 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Client Note 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lynne Strickland |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Friends of the Lubbock Public Library |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 756063293 |
| ReturnHeader/Filer/PhoneNum | 0 | 8067752852 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1306 9th Street |
| ReturnHeader/Filer/USAddress/City | 0 | Lubbock |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 79410 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Payne & Cribbs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 4103 84th Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Lubbock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 79423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8067981040 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kerrie Cribbs |
| ReturnHeader/ReturnTs | 0 | 2014-11-12T06:31:24-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $229,199
- Liabilities
- $1,484
- Net assets
- $227,715
- Revenue
- $167,302
- Expenses
- $183,864
- Net income
- -$16,562